
Customer Investment Accountant – Automotive Refinish
BASF
full-time
Posted on:
Location Type: Office
Location: Southfield • Missouri • United States
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About the role
- Maintaining North America customer rebate and market investment contracts in SAP
- Reconciling and adjusting rebate and marketing investment accounts
- Participating in month-end closing reporting activities
- Validating monthly MI amortization amounts and process
- Preparing MI amortization & breach of contract summary file for monthly sales entry
- Being the end-to-end process expert for answering MI-related ad-hoc questions
- Preparing monthly account reconciliations
- Calculating and recording MI IFRS 9 reserves based on credit ratings
- Capitalizing new MI
- Recording MI true-ups, MPR adjustments, and impairments
- Calculating and accruing amortization manually on new deals
- Creating new customer contracts for each MI
- Participating in monthly Breach of Contract Meetings with Legal and Sales
- Preparing monthly reports
- Setting up and maintaining CCS contracts for all customers / rebate types
- Ensuring monthly rebate process runs correctly
- Viewing and reviewing the provision account for accuracy
- Reconciling accrual file monthly
- Preparing and entering the bodyshopmall Canada and US entries
- Reviewing, preparing, and processing Technical/R&D Non-Trade Billing
- Preparing royalty Non-Trade Billing
- Reviewing contracts for accounting impacts
- Ensuring compliance with internal guidelines
- Responding to internal and external audit queries and providing necessary documentation
- Handling ad hoc requests
Requirements
- University degree in Accounting or related discipline
- At least 2 years working experience in Accounting
- Knowledge of SAP and Microsoft Office
- A high level of service orientation
- Self-driven personality with a proactive working style
- Attention to details and the ability to meet deadlines
- Business Analysis capability
- Strong communication skills
Benefits
- Flexible work arrangements whenever possible
- Highly competitive retirement savings plan with company match and investment options
- Well-being programs that include comprehensive mental health support for you and your household family members
- Family forming benefits (fertility, adoption and surrogacy reimbursement, maternity/parental leave, and more)
- Back-up child and elder care with discount programs for families of all ages and stages
- Mentoring and career development opportunities that allow you to share, learn, and thrive
- Matching gifts program that allows you to deepen the impact of your contributions to qualified charities.
- Employee crisis support for when the unexpected happens
- Access to our BASF wine cellar, employee discounts, and much more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
account reconciliationIFRS 9 reserves calculationamortization calculationcontract managementfinancial reportingmarket investment accountingrebate accountingfinancial analysisbilling processingdata validation
Soft skills
service orientationproactive working styleattention to detaildeadline managementbusiness analysisstrong communication
Certifications
University degree in Accounting